Property, Plant & Equipment
1,162 GBP2024-04-30
733 GBP2023-04-30
Debtors
52,533 GBP2024-04-30
41,733 GBP2023-04-30
Cash at bank and in hand
4,394 GBP2024-04-30
6,540 GBP2023-04-30
Current Assets
56,927 GBP2024-04-30
48,273 GBP2023-04-30
Creditors
Current
57,848 GBP2024-04-30
48,675 GBP2023-04-30
Net Current Assets/Liabilities
-921 GBP2024-04-30
-402 GBP2023-04-30
Total Assets Less Current Liabilities
241 GBP2024-04-30
331 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
231 GBP2024-04-30
321 GBP2023-04-30
Equity
241 GBP2024-04-30
331 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,295 GBP2024-04-30
3,206 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,106 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,133 GBP2024-04-30
2,473 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
766 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,106 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,162 GBP2024-04-30
733 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,625 GBP2024-04-30
3,085 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
49,908 GBP2024-04-30
38,648 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
52,533 GBP2024-04-30
41,733 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,442 GBP2024-04-30
Other Taxation & Social Security Payable
Current
36,232 GBP2024-04-30
32,534 GBP2023-04-30
Other Creditors
Current
18,174 GBP2024-04-30
16,141 GBP2023-04-30